Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 2,000 | 02/10/2017 | FFC/2017-18/C/1 | 15,000 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,150 | 05/10/2017 | FFC/2017-18/C/2 | 15,000 | |||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 33,974 | 07/10/2017 | FFC/2017-18/C/3 | 15,000 | |||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 236 | 09/10/2017 | FFC/2017-18/C/4 | 15,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 6,600 | 10/10/2017 | FFC/2017-18/C/5 | 13,900 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 8,400 | 12/10/2017 | 4THSFC/2017-18/C/4 | 501 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/39 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/40 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/41 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/45 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 31,400 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 265 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/47 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/35 | Expenditures | 7,458 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/36 | Expenditures | 8,233 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/37 | Expenditures | 7,153 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/38 | Expenditures | 8,233 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 26,643 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:36 AM. |